Grow your business safely with SYADLYN CONSEIL
All the information you need about SYADLYN CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SYADLYN CONSEIL >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SYADLYN CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | SYADLYN CONSEIL |
| Siren | 831150883 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11478 |
| Management number | 2017B07530 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 142 120.00 | 142 120.00 | 142 120.00 | |
096 Total Current Assets + Prepaid Expenses | 142 240.00 | 142 240.00 | 142 240.00 | |
110 Total Assets | 142 240.00 | 142 240.00 | 142 240.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 832.00 | |||
136 Profit for the Year | 95 461.00 | |||
142 Total Equity - Total I | 101 843.00 | |||
166 Suppliers and related accounts | 6 001.00 | |||
172 Other debts | 34 396.00 | |||
176 Total debts | 40 397.00 | |||
180 Liabilities Total | 142 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 200.00 | 62 750.00 | 170 200.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 170 207.00 | 62 750.00 | 170 207.00 | |
242 Other external expenses | 18 921.00 | 6 626.00 | 18 921.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 929.00 | 85.00 | 929.00 | |
250 Staff compensation | 21 858.00 | 7 105.00 | 21 858.00 | |
252 Social security contributions | 2 805.00 | 709.00 | 2 805.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 514.00 | 14 525.00 | 44 514.00 | |
270 Operating profit | 125 693.00 | 48 225.00 | 125 693.00 | |
306 Income tax's | 30 232.00 | 12 343.00 | 30 232.00 | |
310 Profit or loss | 95 461.00 | 35 882.00 | 95 461.00 | |
all companies in France
Complete and comprehensive database.
